Southern Area Behavioral Healthcare Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,397,581 | 2,162,869 | 234,712 | -11.5 | 56% |
| 2022 | 2,428,387 | 2,448,009 | −19,622 | -10.2 | 50% |
| 2023 | 3,148,806 | 2,600,117 | 548,689 | -7.1 | 51% |
In its most recent public year (2023), this organization brought in $548,689 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.1 months), up from -11.5 in 2021. Staff pay was 51% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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